Special Summer Sale 70% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: save70

Note! The C_ARSUM_2208 Exam is no longer valid. To find out more, please contact us through our Live Chat or email us. The C_ARSUM_2308 Exam is the new exam code.

SAP C_ARSUM_2208 Exam With Confidence Using Practice Dumps

Exam Code:
C_ARSUM_2208
Exam Name:
SAP Certified Application Associate - SAP Ariba Supplier Management
Certification:
Vendor:
Questions:
79
Last Updated:
Apr 2, 2025
Exam Status:
Stable
SAP C_ARSUM_2208

C_ARSUM_2208: SAP Other Certification Exam 2025 Study Guide Pdf and Test Engine

Are you worried about passing the SAP C_ARSUM_2208 (SAP Certified Application Associate - SAP Ariba Supplier Management) exam? Download the most recent SAP C_ARSUM_2208 braindumps with answers that are 100% real. After downloading the SAP C_ARSUM_2208 exam dumps training , you can receive 99 days of free updates, making this website one of the best options to save additional money. In order to help you prepare for the SAP C_ARSUM_2208 exam questions and verified answers by IT certified experts, CertsTopics has put together a complete collection of dumps questions and answers. To help you prepare and pass the SAP C_ARSUM_2208 exam on your first attempt, we have compiled actual exam questions and their answers. 

Our (SAP Certified Application Associate - SAP Ariba Supplier Management) Study Materials are designed to meet the needs of thousands of candidates globally. A free sample of the CompTIA C_ARSUM_2208 test is available at CertsTopics. Before purchasing it, you can also see the SAP C_ARSUM_2208 practice exam demo.

SAP Certified Application Associate - SAP Ariba Supplier Management Questions and Answers

Question 1

On which elements of the engagement is the Residual Risk field in the engagement summary based?

Options:

A.

Grades submitted on risk assessment questionnaires

B.

Answer: to the inherent risk screening questionnaire

C.

Issues created during theengagement request process

D.

Controls triggered during the engagement request process

Buy Now
Question 2

Your customer wants to restrict the visibility of supplier bank account and routing numbers to its accounts payable department. Which option do you recommend?

Options:

A.

Apply a visibility condition to both questions.

B.

Set the Visible to Participant field to No.

C.

Use the Sensitive Data Mask Pattern field.

D.

Assign the Supplier Registration Manager group to accounts payable users.

Question 3

Your customer approves the disqualification of a supplier for Software, a category that appears under IT Services in the category hierarchy. What additional changeoccurs for this supplier?

Options:

A.

The requalification process for Software begins automatically.

B.

A new recurrence is created in active Supplier Performance Management projects for the supplier.

C.

The supplier is removed from any in-progress sourcing eventsfor Software.

D.

The supplier’s preferred category status for IT Services is removed.